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County auditor warns late ACFR, missing federal schedule and staffing gaps; supervisors urge training and hires
Summary
County auditor Joe Paul Gonzales told the audit committee the FY24/25 ACFR is delayed because material department submissions missed the Sept. 5 close, RMA has not provided a complete Schedule of Federal Awards (CIFA), and two senior auditor positions left the office; supervisors urged hiring or contracting and targeted training for departmental fiscal staff.
County Auditor Joe Paul Gonzales told the audit committee on Jan. 13 that the county’s annual comprehensive financial report (ACFR) for fiscal year 2024–25 remains incomplete because several departments submitted material transactions after the Sept. 5 year‑end close and the Schedule of Federal Awards (CIFA) from the Resource Management Agency (RMA) has not yet been provided to the auditor’s office.
"One of the things that is very important is...the CIFA has not been completed," Gonzales said, explaining the external auditor needs the complete…
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